Notice of Intent


For more information, please contact:

City of St. Cloud
Procurement Services
1300 9th Street, Building A, 2nd Floor
St. Cloud, Florida 34769
(407) 957-7212
  (407) 957-7369 FAX

Email Procurement Center

Procurement Services is issuing this "Notice of Intent" to advise that the City of St. Cloud intends to utilize other governmental entities’ bids to purchase the following:

Date of Posting January 28, 2020 through February 10, 2020

2020-029 – City intends to utilize City of Tamarac, FL Contract #19-12R Office  Supplies, Products and Related Services for the purchase of office supplies, products and related services from Office  Depot, Inc.

2020-028 - City intends to utilize Sourcewell Contract #010615-SCC Office, School, and Other Workplace-Related Supplies and Services for the purchase of office, school, and other workplace-related supplies and services, from Staples Contract & Commercial, Inc. Operating as Staples Advantage.

Date of Posting January 24, 2020 through February 06, 2020

2020-027 - City intends to utilize St. Lucie County Florida Bid No. 19-080 Janitorial Supplies and Chemicals for janitorial supplies and chemicals from Southern Janitor Supply Inc.

2020-026 - City intends to utilize State of Florida Contract # 21100000-15-1 Agriculture and Lawn Equipment for the purchase of agriculture and lawn equipment from Wesco Turf Inc.

2020-025 - City intends to utilize State of Florida Contract # 21100000-15-1 Agriculture and Lawn Equipment for the purchase of agriculture and lawn equipment from Wesco Turf Inc.

Date of Posting January 16, 2020 through January 30, 2020

2020-009 - City intends to utilize South Florida Water Management District Contract #4600003674 Mechanical Harvesting Services for the removal of invasive aquatic vegetation from Weedbusters, Inc.








                                    











This notice will be posted for 10 business days in the Public Notice display case at the City of St. Cloud, City Hall, and 1300 9th Street, St. Cloud, Florida 34769.

Local Vendors:  Please contact Procurement Services, in writing, prior to expiration of the notice, to advise whether your company can provide any of the items listed.

PLEASE NOTE THAT PRICE INFORMATION RELATED TO THE REFERENCED ITEM(S) IS NOT REQUIRED AT THIS TIME NOR WILL IT BE ACCEPTED BY THE CITY.